[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35599 | 503.96 | 2025-07-19 | 61 | 5 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-18 | 61 | 6 | 13 | Actual |
| 14419 | 96.51 | 2023-11-18 | 61 | 2 | 12 | Actual |
| 20436 | 1307.17 | 2024-05-20 | 61 | 6 | 11 | Actual |
| 18705 | 2757.00 | 2024-04-19 | 61 | 6 | 4 | Actual |
| 2906 | 850.00 | 2023-01-19 | 61 | 5 | 6 | Budget |
| 19407 | 1782.71 | 2024-04-19 | 61 | 6 | 11 | Actual |
| 38995 | 1283.76 | 2025-10-19 | 61 | 3 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-18 | 61 | 2 | 8 | Actual |
| 27615 | 2133.78 | 2024-12-18 | 61 | 4 | 11 | Actual |
| 24334 | 690.13 | 2024-09-17 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-12-19 | 61 | 3 | 11 | Actual |
| 8106 | 3203.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2023-04-20 | 61 | 6 | 7 | Budget |
| 18586 | 4771.00 | 2024-04-19 | 61 | 6 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-19 | 61 | 4 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-19 | 61 | 6 | 7 | Actual |
| 22681 | 2739.00 | 2024-08-18 | 61 | 7 | 3 | Actual |
| 9364 | 2300.00 | 2023-07-19 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2023-01-19 | 61 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-09-18 | 61 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2025-05-20 | 61 | 3 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-18 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-17 | 61 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2025-05-20 | 61 | 2 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-19 | 61 | 6 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-18 | 61 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-18 | 61 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-10-18 | 61 | 3 | 11 | Actual |
| 7592 | 2300.00 | 2023-05-21 | 61 | 6 | 7 | Budget |
| 14507 | 7353.00 | 2023-12-19 | 61 | 1 | 3 | Actual |
| 15818 | 606.00 | 2024-01-19 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2024-03-20 | 61 | 1 | 12 | Actual |
| 29921 | 2197.61 | 2025-02-17 | 61 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-08-19 | 61 | 5 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2023-01-19 | 61 | 7 | 3 | Budget |
| 6881 | 480.00 | 2023-05-21 | 61 | 7 | 3 | Budget |
| 10660 | 3645.00 | 2023-08-19 | 61 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-12-19 | 61 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-17 | 61 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-08-19 | 61 | 1 | 4 | Budget |
| 1317 | 4000.00 | 2022-12-19 | 61 | 1 | 4 | Budget |
| 21231 | 4789.05 | 2024-06-20 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-18 | 61 | 6 | 8 | Actual |
| 26075 | 2020.00 | 2024-11-17 | 61 | 4 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-18 | 61 | 4 | 6 | Actual |
Generated 2025-12-19 01:16:40.903 UTC